Table/Structure Field list used by SAP ABAP Program LVAC1F0M (Unterprogramme (m*))
SAP ABAP Program
LVAC1F0M (Unterprogramme (m*)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPE_VBAK - VBELN | Sales Document | ||
| 2 | BAPE_VBAP - POSNR | Sales Document Item | ||
| 3 | BAPE_VBAP - VBELN | Sales Document | ||
| 4 | BAPE_VBEP - ETENR | Schedule line | ||
| 5 | BAPE_VBEP - POSNR | Sales Document Item | ||
| 6 | BAPE_VBEP - VBELN | Sales Document | ||
| 7 | BAPE_VBKD - POSNR | Item number of the SD document | ||
| 8 | BAPE_VBKD - VBELN | Sales and Distribution Document Number | ||
| 9 | BAPICCARDM - CC_LIMITED | Payment cards: Limit amount | ||
| 10 | BAPICCARDM - OPERATION | Function | ||
| 11 | BAPICCARDM - SD_DOC | Sales and Distribution Document Number | ||
| 12 | BAPICONDHD - COND_NO | Condition record number | ||
| 13 | BAPICONDHD - ITM_NUMBER | Item number of the SD document | ||
| 14 | BAPICONDHD - OPERATION | Function | ||
| 15 | BAPICONDHD - SD_DOC | Sales and Distribution Document Number | ||
| 16 | BAPICONDIT - COND_NO | Condition record number | ||
| 17 | BAPICONDIT - ITM_NUMBER | Item number of the SD document | ||
| 18 | BAPICONDIT - OPERATION | Function | ||
| 19 | BAPICONDIT - SD_DOC | Sales and Distribution Document Number | ||
| 20 | BAPICONDQS - COND_NO | Condition record number | ||
| 21 | BAPICONDQS - ITM_NUMBER | Item number of the SD document | ||
| 22 | BAPICONDQS - LINE_NO | Current number of the line scale | ||
| 23 | BAPICONDQS - OPERATION | Function | ||
| 24 | BAPICONDQS - SD_DOC | Sales and Distribution Document Number | ||
| 25 | BAPICONDVS - COND_NO | Condition record number | ||
| 26 | BAPICONDVS - ITM_NUMBER | Item number of the SD document | ||
| 27 | BAPICONDVS - LINE_NO | Current number of the line scale | ||
| 28 | BAPICONDVS - OPERATION | Function | ||
| 29 | BAPICONDVS - SD_DOC | Sales and Distribution Document Number | ||
| 30 | BAPICSLTOK - DOC_NUMBER | Sales Document | ||
| 31 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 32 | BAPIFLDCHG - BAPI_FIELD | Field Name | ||
| 33 | BAPIFLDCHG - BAPI_STRUC | Name of Dictionary Type | ||
| 34 | BAPIFLDCHG - CONTROL | Single-Character Flag | ||
| 35 | BAPIFLDCHG - DOC_NUMBER | Sales Document | ||
| 36 | BAPIFLDCHG - ITM_NUMBER | Sales Document Item | ||
| 37 | BAPIFLDCHG - OPERATION | Function | ||
| 38 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 39 | BAPISDBPL - BILL_PLAN | Billing plan number / invoicing plan number | ||
| 40 | BAPISDBPL - ITM_NUMBER | Item number of the SD document | ||
| 41 | BAPISDBPL - OPERATION | Function | ||
| 42 | BAPISDBPL - SD_DOC | Sales and Distribution Document Number | ||
| 43 | BAPISDBPLD - BILL_PLAN | Billing plan number / invoicing plan number | ||
| 44 | BAPISDBPLD - ITM_NUMBER | Item number of the SD document | ||
| 45 | BAPISDBPLD - OPERATION | Function | ||
| 46 | BAPISDBPLD - SD_DOC | Sales and Distribution Document Number | ||
| 47 | BAPISDBUSI - OPERATION | Function | ||
| 48 | BAPISDCA - ASSIGN_TYPE | Campaigns: Relationship Type | ||
| 49 | BAPISDCA - CAMPAIGN | Generic project planning: GUID from external R/3 system | ||
| 50 | BAPISDCA - COND_NO | Condition record number | ||
| 51 | BAPISDCA - DOC_NUMBER | Sales and Distribution Document Number | ||
| 52 | BAPISDCA - INVALID | Campaigns: Invalid Assignment | ||
| 53 | BAPISDCA - ITM_NUMBER | Item number of the SD document | ||
| 54 | BAPISDCA - SECONDARY | Campaigns: Secondary Object | ||
| 55 | BAPISDCA - SEQNO | Campaigns: Counter for Sequence | ||
| 56 | BAPISDCNTR - OPERATION | Function | ||
| 57 | BAPISDCOAD - DOC_NUMBER | Sales Document | ||
| 58 | BAPISDCOAD - OPERATION | Function | ||
| 59 | BAPISDCOND - CONDIT_NO | Number of the document condition | ||
| 60 | BAPISDCOND - COND_COUNT | Condition counter | ||
| 61 | BAPISDCOND - COND_ST_NO | Level Number | ||
| 62 | BAPISDCOND - ITM_NUMBER | Condition Item Number | ||
| 63 | BAPISDCOND - OPERATION | Function | ||
| 64 | BAPISDCOND - SD_DOC | Sales and Distribution Document Number | ||
| 65 | BAPISDFLOW - OPERATION | Function | ||
| 66 | BAPISDFLOW - SD_DOC | Sales and Distribution Document Number | ||
| 67 | BAPISDHD - OPERATION | Function | ||
| 68 | BAPISDHDST - OPERATION | Function | ||
| 69 | BAPISDHEDU - OPERATION | Function | ||
| 70 | BAPISDIT - OPERATION | Function | ||
| 71 | BAPISDITST - OPERATION | Function | ||
| 72 | BAPISDPART - OPERATION | Function | ||
| 73 | BAPISDTEHD - ITM_NUMBER | Item number of the SD document | ||
| 74 | BAPISDTEHD - OPERATION | Function | ||
| 75 | BAPISDTEHD - SD_DOC | Sales and Distribution Document Number | ||
| 76 | CCDATA - AUDAT | Payment cards: Authorization date | ||
| 77 | CCDATA - CCNUM | Payment cards: Card number | ||
| 78 | CMPB_ASGN - CAMPAIGN | Generic project planning: GUID from external R/3 system | ||
| 79 | CMPB_ASGN - INVALID | Campaigns: Invalid Assignment | ||
| 80 | CMPB_ASGN - KNUMH | Condition record number | ||
| 81 | CMPB_ASGN - POSNR | Item number of the SD document | ||
| 82 | CMPB_ASGN - SECONDARY | Campaigns: Secondary Object | ||
| 83 | CMPB_ASGN - SEQNO | Campaigns: Counter for Sequence | ||
| 84 | CMPB_ASGN - VBELN | Sales and Distribution Document Number | ||
| 85 | CMPB_ASGN - VONA_KIND | Campaigns: Relationship Type | ||
| 86 | CMPB_ASGN_DATA - INVALID | Campaigns: Invalid Assignment | ||
| 87 | CMPB_ASGN_DATA - KNUMH | Condition record number | ||
| 88 | CMPB_ASGN_DATA - SECONDARY | Campaigns: Secondary Object | ||
| 89 | CMPB_ASGN_DATA - SEQNO | Campaigns: Counter for Sequence | ||
| 90 | CMPB_ASGN_DATA - VONA_KIND | Campaigns: Relationship Type | ||
| 91 | CMPB_ASGN_KEY - CAMPAIGN | Generic project planning: GUID from external R/3 system | ||
| 92 | CMPB_ASGN_KEY - POSNR | Item number of the SD document | ||
| 93 | CMPB_ASGN_KEY - VBELN | Sales and Distribution Document Number | ||
| 94 | COND_KONM - KNUMH | Condition record number | ||
| 95 | COND_KONM - KONPKMEIN | Condition Unit | ||
| 96 | COND_KONM - RV13AKONWA | Rate unit (currency or percentage) | ||
| 97 | COND_KONW - KNUMH | Condition record number | ||
| 98 | COND_KONW - KONPKONWS | Currency Key: Condition Scale | ||
| 99 | COND_KONW - RV13AKONWA | Rate unit (currency or percentage) | ||
| 100 | CRMFILTAB - FIELD | Field Name of Length 30 | ||
| 101 | CRMFILTAB - HIGH | HIGH Parameter (as per Range Table) | ||
| 102 | CRMFILTAB - LOW | LOW Parameter (as per Range Table) | ||
| 103 | CRMFILTAB - OPT | Selection Operator OPTION (according to Table Range) | ||
| 104 | CRMFILTAB - SIGN | Selection Operator SIGN (According to Table Range) | ||
| 105 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 106 | FPLA - FPLTU | Item unlimited in value | ||
| 107 | FPLAD - UPDKZ | Update indicator | ||
| 108 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 109 | FPLAVB - FPLTU | Item unlimited in value | ||
| 110 | FPLAVB - UPDKZ | Update indicator | ||
| 111 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 112 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 113 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 114 | FPLTD - UPDKZ | Update indicator | ||
| 115 | FPLTVB - AUDAT | Payment cards: Authorization date | ||
| 116 | FPLTVB - CCNUM | Payment cards: Card number | ||
| 117 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 118 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 119 | FPLTVB - UPDKZ | Update indicator | ||
| 120 | FPLTVB - WAERS | Currency Key of Credit Control Area | ||
| 121 | KOMV - KDATU | Condition pricing date | ||
| 122 | KOMV - KNUMH | Condition record number | ||
| 123 | KOMV - KNUMV | Number of the document condition | ||
| 124 | KOMV - KPOSN | Condition Item Number | ||
| 125 | KOMV - UPDKZ | Update indicator | ||
| 126 | KOMV - WAERS | Currency Key | ||
| 127 | KONH - KNUMH | Condition record number | ||
| 128 | KONHDB - KNUMH | Condition record number | ||
| 129 | KONHDB - UPDKZ | Update indicator | ||
| 130 | KONM - KNUMH | Condition record number | ||
| 131 | KONM - KOPOS | Sequential number of the condition | ||
| 132 | KONMREF - KONPKMEIN | Condition Unit | ||
| 133 | KONMREF - RV13AKONWA | Rate unit (currency or percentage) | ||
| 134 | KONP - KMEIN | Condition Unit | ||
| 135 | KONP - KNUMH | Condition record number | ||
| 136 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 137 | KONP - KONWS | Currency Key: Condition Scale | ||
| 138 | KONP - KOPOS | Sequential number of the condition | ||
| 139 | KONP - KRECH | Calculation type for condition | ||
| 140 | KONPD - UPDKZ | Update indicator | ||
| 141 | KONPDB - KNUMH | Condition record number | ||
| 142 | KONPDB - UPDKZ | Update indicator | ||
| 143 | KONV - KDATU | Condition pricing date | ||
| 144 | KONV - KNUMH | Condition record number | ||
| 145 | KONV - KNUMV | Number of the document condition | ||
| 146 | KONV - KPOSN | Condition Item Number | ||
| 147 | KONV - WAERS | Currency Key | ||
| 148 | KONVD - UPDKZ | Update indicator | ||
| 149 | KONW - KNUMH | Condition record number | ||
| 150 | KONW - KOPOS | Sequential number of the condition | ||
| 151 | KONWREF - KONPKONWS | Currency Key: Condition Scale | ||
| 152 | KONWREF - RV13AKONWA | Rate unit (currency or percentage) | ||
| 153 | ORDER_VIEW - HEADER | Checkbox | ||
| 154 | SADRVB - ADRNR | Address | ||
| 155 | SADRVB - UPDKZ | Update indicator | ||
| 156 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 159 | T001 - BUKRS | Company Code | ||
| 160 | T001 - WAERS | Currency Key | ||
| 161 | THEAD - TDNAME | Name | ||
| 162 | THEADD - UPDKZ | Update indicator | ||
| 163 | THEADVB - TDNAME | Name | ||
| 164 | THEADVB - UPDKZ | Update indicator | ||
| 165 | TVKO - BUKRS | Company code of the sales organization | ||
| 166 | TVKO - VKORG | Sales Organization | ||
| 167 | UPDKZ - UPDKZ | Update indicator | ||
| 168 | UPDYN - UPDKZ | Update indicator | ||
| 169 | VBADR - ADRNR | Address | ||
| 170 | VBAK - AUART | Sales Document Type | ||
| 171 | VBAK - CMWAE | Currency key of credit control area | ||
| 172 | VBAK - CRM_GUID | Character field, length 70 | ||
| 173 | VBAK - ERDAT | Date on which the record was created | ||
| 174 | VBAK - KNUMV | Number of the document condition | ||
| 175 | VBAK - KTEXT | Search term for product proposal | ||
| 176 | VBAK - KURST | Exchange Rate Type | ||
| 177 | VBAK - MANDT | Client | ||
| 178 | VBAK - RPLNR | Installment Plan Number | ||
| 179 | VBAK - SPART | Division | ||
| 180 | VBAK - STWAE | Statistics currency | ||
| 181 | VBAK - VBELN | Sales Document | ||
| 182 | VBAK - VBKLA | unused (sales doocument class) | ||
| 183 | VBAK - VBTYP | SD document category | ||
| 184 | VBAK - VGBEL | Document number of the reference document | ||
| 185 | VBAK - VKORG | Sales Organization | ||
| 186 | VBAK - VTWEG | Distribution Channel | ||
| 187 | VBAK - WAERK | SD document currency | ||
| 188 | VBAP - ERDAT | Date on which the record was created | ||
| 189 | VBAP - POSNR | Sales Document Item | ||
| 190 | VBAP - VBELN | Sales Document | ||
| 191 | VBAPD - UPDKZ | Update indicator | ||
| 192 | VBAPVB - ERDAT | Date on which the record was created | ||
| 193 | VBAPVB - POSNR | Sales Document Item | ||
| 194 | VBAPVB - UPDKZ | Update indicator | ||
| 195 | VBAPVB - VBELN | Sales Document | ||
| 196 | VBEP - ETENR | Schedule line | ||
| 197 | VBEP - POSNR | Sales Document Item | ||
| 198 | VBEP - VBELN | Sales Document | ||
| 199 | VBEPVB - ETENR | Schedule line | ||
| 200 | VBEPVB - POSNR | Sales Document Item | ||
| 201 | VBEPVB - UPDKZ | Update indicator | ||
| 202 | VBEPVB - VBELN | Sales Document | ||
| 203 | VBFA - VBELV | Preceding sales and distribution document | ||
| 204 | VBFAD - UPDKZ | Update indicator | ||
| 205 | VBFAVB - UPDKZ | Update indicator | ||
| 206 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 207 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 208 | VBKD - KURRF_DAT | Translation date | ||
| 209 | VBKD - POSNR | Item number of the SD document | ||
| 210 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 211 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 212 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 213 | VBKDVB - KURRF_DAT | Translation date | ||
| 214 | VBKDVB - POSNR | Item number of the SD document | ||
| 215 | VBKDVB - PRSDT | Date for pricing and exchange rate | ||
| 216 | VBKDVB - UPDKZ | Update indicator | ||
| 217 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 218 | VBPA - ADRNR | Address | ||
| 219 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 220 | VBPAD - UPDKZ | Update indicator | ||
| 221 | VBPAVB - ADRNR | Address | ||
| 222 | VBPAVB - UPDKZ | Update indicator | ||
| 223 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 224 | VBRK - KNUMV | Number of the document condition | ||
| 225 | VBRK - KURST | Exchange Rate Type | ||
| 226 | VBUK - UVGEK | UNUSED | ||
| 227 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 228 | VBUKVB - UPDKZ | Update indicator | ||
| 229 | VBUKVB - UVGEK | UNUSED | ||
| 230 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 231 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 232 | VBUPVB - UPDKZ | Update indicator | ||
| 233 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 234 | VEDAVB - UPDKZ | Update indicator |